Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/33 | 7,971 | 04/02/2020 | IAY/2019-20/P/1 | 4,503 | |||||||||
07/02/2020 | SFCG/2019-20/R/22 | 30,324 | 26/02/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
07/02/2020 | SFCG/2019-20/R/23 | 60,000 | 26/02/2020 | OWN/2019-20/P/77 | 6,400 | |||||||||
14/02/2020 | OWN/2019-20/R/34 | 20,301 | 26/02/2020 | OWN/2019-20/P/78 | 6,400 | |||||||||
21/02/2020 | OWN/2019-20/R/35 | 5,000 | 26/02/2020 | OWN/2019-20/P/79 | 1,000 | |||||||||
21/02/2020 | SWMS/2019-20/R/15 | 7,800 | 26/02/2020 | OWN/2019-20/P/80 | 1,000 | |||||||||
26/02/2020 | OWN/2019-20/R/36 | 29,074 | 26/02/2020 | SFCG/2019-20/P/17 | 57,084 | |||||||||
28/02/2020 | OWN/2019-20/P/81 | 19,740 | ||||||||||||
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